Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_585782
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-004-003/622
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629511 22/07/2022 Ammakannu 2913004WL021627 Ammakannu 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Ammakannu BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-004-003/737
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629512 22/07/2022 Divya 2913004WL021627 Divya 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Divya STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-004-004/1
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629522 22/07/2022 Chitravally 2913004WL021627 Chitravally 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Chitravally BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-004-004/10
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629523 22/07/2022 Aaiyekannu 2913004WL021627 Aaiyekannu 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Aaiyekannu BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-004-004/12
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629524 22/07/2022 Seenivasan 2913004WL021627 Seenivasan 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Seenivasan BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-004-004/13
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629525 22/07/2022 Jeyamani 2913004WL021627 Jeyamani 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Jeyamani BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-004-004/17
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629526 22/07/2022 Usha 2913004WL021627 Usha 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Usha BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-004-004/23
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629527 22/07/2022 Chitra 2913004WL021627 Chitra 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Chitra BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-004-004/25
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629528 22/07/2022 Saratham 2913004WL021627 Saratham 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Saratham BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-004-004/27
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629529 22/07/2022 Pechayee 2913004WL021627 Pechayee 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Pechayee BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-004-004/28
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629530 22/07/2022 Pavunammal 2913004WL021627 Pavunammal 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Pavunammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-004-004/29
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629531 22/07/2022 Vijaya 2913004WL021627 Vijaya 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Vijaya BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-004-004/31
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629532 22/07/2022 Parameswari 2913004WL021627 Parameswari 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646206 Parameswari BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-004-004/36
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629533 22/07/2022 Gandhimathi 2913004WL021627 Gandhimathi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Gandhimathi BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-004-004/362
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629534 22/07/2022 Manimegalai 2913004WL021627 Manimegalai 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Manimegalai INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-004-004/363
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629535 22/07/2022 Saithambal 2913004WL021627 Saithambal 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Saithambal BANK OF INDIA(508505)
17 ORATHANADU TN-13-004-004-004/366
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629536 22/07/2022 Suriyagandhi 2913004WL021627 Suriyagandhi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Suriyagandhi BANK OF INDIA(508505)
18 ORATHANADU TN-13-004-004-004/368
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629537 22/07/2022 Kasiyammal 2913004WL021627 Kasiyammal 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Kasiyammal BANK OF INDIA(508505)
19 ORATHANADU TN-13-004-004-004/369
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629538 22/07/2022 Pappa 2913004WL021627 Pappa 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Pappa BANK OF INDIA(508505)
20 ORATHANADU TN-13-004-004-004/37
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629539 22/07/2022 Mariyammal 2913004WL021627 Mariyammal 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Mariyammal BANK OF INDIA(508505)
21 ORATHANADU TN-13-004-004-004/371
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629540 22/07/2022 Chandhra 2913004WL021627 Chandhra 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Chandhra INDIAN BANK(607105)
22 ORATHANADU TN-13-004-004-004/373
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629541 22/07/2022 Janaki 2913004WL021627 Janaki 00048 BKID0008142 850 850 Processed 02/08/2022 013646206 Janaki BANK OF INDIA(508505)
23 ORATHANADU TN-13-004-004-004/376
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629542 22/07/2022 Bakkiyam 2913004WL021627 Bakkiyam 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Bakkiyam BANK OF INDIA(508505)
24 ORATHANADU TN-13-004-004-004/377
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629543 22/07/2022 Vijaya 2913004WL021627 Vijaya 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Vijaya BANK OF INDIA(508505)
25 ORATHANADU TN-13-004-004-004/380
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629544 22/07/2022 Saratham 2913004WL021627 Saratham 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Saratham BANK OF INDIA(508505)
26 ORATHANADU TN-13-004-004-004/4
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629545 22/07/2022 Valarmathi 2913004WL021627 Valarmathi 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Valarmathi BANK OF INDIA(508505)
27 ORATHANADU TN-13-004-004-004/603
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629546 22/07/2022 Kanakambal 2913004WL021627 Kanakambal 00048 BKID0008142 1020 1020 Processed 02/08/2022 013646206 Kanakambal BANK OF INDIA(508505)
28 ORATHANADU TN-13-004-004-004/608
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629547 22/07/2022 Mariyayee 2913004WL021627 Mariyayee 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Mariyayee BANK OF INDIA(508505)
29 ORATHANADU TN-13-004-004-004/694
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629548 22/07/2022 Dhanalakshmi 2913004WL021627 Dhanalakshmi 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Dhanalakshmi BANK OF INDIA(508505)
30 ORATHANADU TN-13-004-004-004/7
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629549 22/07/2022 Amutha 2913004WL021627 Amutha 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Amutha BANK OF INDIA(508505)
31 ORATHANADU TN-13-004-004-004/8
(AMBALAPATTU SOUTH) 		2913004000NRG23220720220629550 22/07/2022 Chinnaiyan 2913004WL021627 Chinnaiyan 00048 BKID0008142 1200 1200 Processed 02/08/2022 013646206 Chinnaiyan BANK OF INDIA(508505)
SubTotal 34430 34430
Total 34430 34430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_585782 Bank of India BKID0008142 PAPANADU 34430

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